試験の準備方法-有難いIIA-CIA-Part3テスト内容試験-真実的なIIA-CIA-Part3練習問題集

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IIA IIA-CIA-Part3 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Financial Management10%- Examine the risk and control implications of financial statement analysis
  • 1. Trend analysis
  • 2. Common-size analysis
  • 3. Ratio analysis
- Identify risk and control implications of financial management
  • 1. Capital structure and financing
  • 2. Working capital management
  • 3. Financial instruments
  • 4. Foreign currency
Topic 2: Organizational Strategic Planning and Management25%- Identify risk and control implications related to leadership and mentoring
  • 1. Demonstrating entrepreneurial ability
  • 2. Coaching
  • 3. Mentoring
  • 4. Providing constructive feedback
  • 5. Building organizational commitment
  • 6. Guiding people
- Examine how performance measures and controls are used to assess achievement of organizational objectives
  • 1. Benchmarking
  • 2. Key performance indicators (KPIs)
  • 3. Balanced scorecard
- Analyze the organization's strategic planning process and its integration with the risk management strategy
  • 1. Business context analysis
  • 2. Alignment to the organization's mission and values
  • 3. Risk appetite definition
  • 4. Control environment
  • 5. Objective setting
  • 6. Alternative strategies evaluation
- Identify the risk and control implications of different organizational structures
  • 1. Matrix structures
  • 2. Centralized versus decentralized
  • 3. Flat versus traditional
- Examine organizational behavior and management principles
  • 1. Change management
  • 2. Team dynamics
  • 3. Motivation theories
  • 4. Leadership styles
  • 5. Conflict resolution
Topic 3: Information Technology20%- Examine the role of data analytics in the audit process
  • 1. Data analysis techniques
  • 2. Data extraction
  • 3. Continuous auditing
- Recognize data governance and data management concepts
- Recognize principles of data privacy and their potential impact on data security policies and practices
- Explain the purpose and use of common information security and technology controls
  • 1. Biometrics
  • 2. Encryption
  • 3. Antivirus
  • 4. Firewalls
  • 5. Passwords
  • 6. IT general controls
  • 7. Multi-factor authentication
  • 8. Digital signatures
- Identify risk and control implications related to IT infrastructure and systems
  • 1. Business continuity and disaster recovery
  • 2. Operating systems
  • 3. Networking
  • 4. Databases
  • 5. Cloud computing
- Recognize existing and emerging cybersecurity threats and vulnerabilities
  • 1. Social engineering
  • 2. Phishing
  • 3. Malware
  • 4. Ransomware
Topic 4: Common Business Processes45%- Examine financial management concepts and their risk and control implications
  • 1. Capital budgeting and investment
  • 2. Financial analysis and decision-making
  • 3. Managerial accounting
  • 4. Cost accounting
  • 5. Working capital management
  • 6. Financial accounting and reporting
- Recognize various forms and elements of contracts
  • 1. Formality
  • 2. Consideration
  • 3. Unilateral and bilateral contracts
  • 4. Fixed-price and cost-reimbursable contracts
- Describe business processes and their risk and control implications
  • 1. Logistics
  • 2. Management of outsourced processes
  • 3. Procurement
  • 4. Product development
  • 5. Sales and marketing
  • 6. Human resources
- Identify risk and control implications of project management
  • 1. Project plan and scope
  • 2. Change management in projects
  • 3. Project risk management
  • 4. Time/team/resources/cost management
- Describe the risk and control implications of supply chain management
  • 1. Quality control
  • 2. Vendor management
  • 3. Inventory management

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IIAのIIA-CIA-Part3認定試験の最新な問題集

従来の見解では、練習資料は、実際の試験に現れる有用な知識を蓄積するために、それらに多くの時間を割く必要があります。 It-Passportsただし、Internal Audit Functionの学習に関する質問はIIAその方法ではありません。 以前のIIA-CIA-Part3試験受験者のデータによると、合格率は最大98〜100％です。 最小限の時間と費用で試験に合格するのに役立つ十分なコンテンツがあります。Internal Audit Function IIA-CIA-Part3準備資料の最新コンテンツで学習できるように、当社の専門家が毎日更新状況を確認し、彼らの勤勉な仕事と専門的な態度が練習資料に高品質をもたらします。 Internal Audit Functionトレーニングエンジンの初心者である場合は、疑わしいかもしれませんが、参照用に無料のデモが提供されています。

IIA Internal Audit Function 認定 IIA-CIA-Part3 試験問題 (Q570-Q575):

質問 # 570
A real estate brokerage firm is moving into a building that is already equipped with extensive telephone wiring. The firm is considering the installation of a digital private branch exchange PBX) to connect computers and other office devices, such as copying machines, printers, and fax machines. A limitation of using a PBX-based system for this network is that:

正解：C

解説：
A PBX has the advantage of using existing telephone lines and therefore not needing special wiring. Moreover, equipment can be moved without necessitating rewiring. However, because PBX-based systems use telephone wiring most often copper wire), they cannot easily handle large volumes of data.


質問 # 571
If the organization uses the traditional full cost system, the cost per unit for this product for the coming year will be:

正解：D

解説：
Given that manufacturing overhead is applied on the basis of machine hours, the overhead rate is US $60 per hour $1,800.000 - 30,000) or US $.96 per unit [80 machine hours per batch x $60) - 5,000 units per batch]. Accordingly, the unit full cost is US $6.11 $5.15 unit price cost + $.96). Believing that its traditional cost system may be providing misleading information. an organization is considering an activity-based costing ABC) approach. It now employs a full cost system and has been applying its manufacturing overhead on the basis of machine hours. The organization plans on using 50.000 direct labor hours and 30,000 machine hours in the coming year. The following data show the manufacturing overhead that is budgeted.

Cost, sales, and production data for one of the organization' s products for the coming year are as follows:


質問 # 572
Which of the following is an example of a nonfinancial internal failure quality cost?

正解：A


質問 # 573
Which of the following is an element of effective negotiating?

正解：A


質問 # 574
An employee frequently uses a personal smart device to send and receive work-related emails. Which of the following controls would be most effective to mitigate security risks related to these transmissions?

正解：C


質問 # 575
......

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